1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.985847
Contract reference
CESAC-2025-00165
Contract description:
CONFECCION E INSTALACION DE CORTINAS
Type of Contract
Services
Contract Start:
25/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CESAC-DAF-CD-2025-0085
Request Title
CONFECCION E INSTALACION DE CORTINAS
Description
CONFECCION E INSTALACION DE CORTINAS
Business Operation
Dirección Administrativo
Reply Reference
soluciones corporativas jares_EXT
Type of Contract
ServicesDominicana
Contract Value
125,787.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
para ser utilizada en diferentes áreas de esta institución
Catalogue Items
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1
DO1.PCCNTR.2062521 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,599.98
0.00
19,188.00
0.00
125,787.98
125,787.98
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
4
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
CORTINA MODULAR TIPO ROLLERS SCREEN TIPO ZEBRA WHITE-GREY MANUAL EN MED. 2.20X1.30
2
UD
31,466.66
26,666.66
53,333.32
0.00
18
9,600.00
0.00
62,933.32
62,933.32
5
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
CORTINA MODULAR TIPO ROLLERS SCREEN TIPO ZEBRA WHITE-GREY MANUAL EN MED. 2.30X1.30
1
UD
31,466.66
26,666.66
26,666.66
0.00
18
4,800.00
0.00
31,466.66
31,466.66
6
52131601 - Persianas vene
(...)
52131601 - Persianas venecianas
2.3.9.8.02
CORTINA MODULAR TIPO ROLLERS SCREEN TIPO ZEBRA WHITE-GREY MANUAL EN MED. 2.18X1.30
1
UD
31,388
26,600
26,600.00
0.00
18
4,788.00
0.00
31,388.00
31,388.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_23/6/2025_7_12 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
96,170.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
96,170.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONFECCION E INSTALACION DE CORTINAS
96,170.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750095658882vW418
1
96,170.00
DOP
Vencido
Link